Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
New MySQL column: aqorders.createdby
Creator's name is displayed on order's receive pages (acqui/orderreceive.pl
and acqui/parcel.pl)
On acqui/orderreceive.pl it replace the name of basket's creator
On acqui/parcel.pl, to avoid adding more data in the table of pending
orders, it is shown in a popup like MARC and Card views
Test plan:
1/ Run updatedatabase.pl
2/ Create a new order and go to the receipt page (acqui/parcel.pl)
3/ Click on "Order" link in column "More" (previously "View record")
4/ A javascript popup should appear with your name in it. Close the
popup.
5/ Click on "Receive" link
6/ Your name should appear in front of "Created by" label, to the right
of the page.
Patch updated with use of atomic update.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The permission for EDI is edi_manage, but 2 pages asked
for manage_edi, allowing users not to access those.
To test:
- Add edi_manage to your permissions
- Try to access the EDIFACT messages from the
acq start page
- Verify it doesn't work
- Apply patch and try again
- You should be able to access the page now
- Try to access the other page directly (if you don't
have EDI data):
/cgi-bin/koha/acqui/edimsg.pl
- Verify you can access the page and don't get a
permission error
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patches reduces the number of SQL calls by combining multiple calls to the recursive functions GetBudgetSpent(), GetBudgetOrdered(), etc. into 4 big queries.
It also removes duplicate function calls from acqui-home.pl
Test plan:
0) Visit Acquisition home
0) Apply patch
1) Refresh page. It shoud look identical.
2) prove t/db_dependent/budgets.t
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Imo these somewhat weird lines ask for improvement, but I don't want to change
the exact conditions here. Just removing the need to call find twice.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When an item has an itemtype not in the itemtype table. Trying to fetch
it's description lead to an error.
Using authorized values like ccode to populate the itemtypes of the
biblioitems (instead of the itemtype table) can lead to such data.
Or importing records with invalid itemtype codes. Koha doesn't do enough
checks at import to at least warn about these issues.
== Test plan ==
1. first we need an item with an itype not in the item_types table
1. download a record as MARCXML
2. find it's item type in administration; and the related code
3. open the MARCXML file and search for occurences of the code
and replace them by some non-existing value like "FOOBAR"
4. also change the barcode so it won't be ignored because
it's a duplicate
5. also change the title to easily find it later in the search
6. tools → "Stage MARC records for import"
7. upload your file
8. "stage for import"
9. click "Manage staged records"
You should end on the page related to your staged record
10. "Import this batch into the catalog"
2. now we need it in a basket group
1. have/create a active budget
2. have/create a fund
3. have/create a vendor with minimal info
4. create a basket with minimal info
5. add our imported item to the basket
for example search it by name
6. go to the basket. URL should be
/cgi-bin/koha/acqui/basket.pl?basketno=XXXXX
7. close this basket
and tick "Attach this basket to a new basket group with the same name"
8. you will end up in the basket groups lists
9. go to the "closed" tab
11. go to the basket group
your vendor page => Basket groups => Closed
3. export as PDF, it should fail (internal server error)
this is the bug (no kidding ^_^)
4. apply this patch
5. reexport the basket as PDF
6. it should work
7. create an item type (in administration)
that has the same code as the one that you put in the MARCXML
8. reexport the basket as PDF
9. check that in the PDF that the description is here:
table at the bottom of the document → "Document" column
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On the page acqui/basketgroup.pl the prices of baskets should be shown
formatted according to the selected CurrencyFormat syspref, with no
currency symbol or code.
Test plan:
1) Create a basket with items in it worth more than 1000 currency units.
2) Close the basket.
3) Go to acqui/basketgroup.pl page and check that the price format matches
the current CurrencyFormat syspref.
4) Go to Administration and change CurrencyFormat syspref to one of the
other available options and recheck step 3.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed some tabs.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The aqorders.subscriptionid info is not sent to the template when the
order is edited. Which means we lose this link.
Test plan:
Create an order from a subscription
Edit the order
=> Without this patch, the aqorders.subscriptionid value is set to NULL
and items are created when receiving serial.
=> With this patch applied the link is preserved and expected behaviors
are preserved during all the acquisition workflow
You should also try and create several orders from the same subscription
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The ACQ MARC framework is only used for the ‘Item’ block.
This patch add the ability to define biblio fields (!= 995 or 952) to
customize the display of the bibliographic details when ordering.
This new feature is controlled by a new pref:
UseACQFrameworkForBiblioRecords
Test plan:
- Create a new installation to populate the ACQ framework correctly
- Set the pref UseACQFrameworkForBiblioRecords to "Use"
- Create a new order
=> You will see the lib from the ACQ framework
- Add/remove/update biblio subfields in the ACQ framework
- Create a new order
=> You should see the new subfields displayed
Note for QA: I though I would be able to refactor existing code to make
it more flexible, but it is a bit messy and lost a lot of time. I
finally decided to copy/paste the existing code. I simplified it as, I
think, we do not want the plugin, etc. like in the full biblio editor.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In acqui/parcel.pl both the "Pending orders" and "Already received" tables show how many holds there are for the given record. However, the count of holds in the "Pending orders" table confuses librarians because it only lists holds for the particular items in the orderline. Due to that, the holds column may show 0 holds even if there are a dozen record level holds for that bib! This is not what librarians seem to expect, instead it seems that the same total holds in the "Pending orders" table would be preferred.
Test Plan:
1) Find an invoice with an item in the "Already received" table
2) Add one or more record level holds to the record
3) Note the holds column does not count those holds
4) Apply this patch
5) Note the holds column now shows total holds and holds for just those ordered items
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nancy Keener <nkeener@washoecounty.us>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 19812: (QA follow-up) Swap sides for total and item holds
Bug 19812: (QA follow-up) If 0 holds show '0' not '0 / 0'
Bug 19812: (QA follow-up) Remove unnecessary line
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Should be sufficient to read code and see all lines were commented and
that this patch removes useless lines
To be thorough, ensure that your can add an order to a basket and add a
biblio.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Add an order from external source
2 - Note you don't have keyword or standard ID fields
3 - Add a catalog record from Z3950, note those fields are there
4 - Apply patch
5 - Check acq and note you do have those fields
6 - Do some searches to verify they work as expected
Signed-off-by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;
acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Corrected a single semicolon in edimsg.pl during signoff.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan
[1.] Check the patch to see that I have removed:
$template->param( uncertainprices => 1 ); from line 204 as Mr Druart has instructed to do
(to get to the patch see the comment above by Mr Druart)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
MarcItemFieldsToOrder defines how Koha looks at tags in order records to generate item data.
Let's look at a simplified case:
homebranch: 955$a
holdingbranch: 956$a
So, here we are looking at 955 for the home branch, and 956 for the holding branch. So, it should make sense that Koha requires that these fields exist in equal number in the record. That is, for each 955, there should be a corresponding 956.
Let's look at a different case:
homebranch: 946$a|975$a
holdingbranch: 946$a|975$a
In this case, we are using the fallback behavior. VendorA stores the branch data in 946, and VendorB stores it in 975. This seems like it would work, but it won't! That's because Koha is expecting there to be the same number of 946's as there are 975's! In reality, the VendorA records will have a number of 946's, and *zero* 975's. The inverse will be true for VendorB.
Koha should be able to skip those tags that simply don't exist in the record.
Test Plan:
1) Set MarcItemFieldsToOrder to something like:
homebranch: 946$a|975$a
holdingbranch: 946$a|975$a
budget_code: 946$f|975$f
itype: 946$y|975$y
notforloan: 946$l|975$l
ccode: 946$t|975$c
quantity: 946$q|975$q
price: 946$p|975$p
itemcallnumber: 946$n|975$n
loc: 946$c|975$t
2) Create a record using only the 975 tag for item building data
3) Import the record into Koha
4) Create a basket
5) Attempt to add the record to the basket
6) Note the unequal fields error
7) Apply this patch
8) Reload the page
9) No error!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marci Chen <mchen@mckinneytexas.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Amended: Fix typo occurrance and theses.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If no profile_id is passed, GetBasketAsCSV will fallback to default itself.
No need to make the distinction in basket.pl.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Tools -> CSV profiles -> New CSV Profile
2) Create a new CSV profile with any name of SQL fields. Ensure profile
type: SQL and usage: basket export in acquisition
3) Go to Acquisitions -> Find or create a vendor -> Use or create a
basket
4) Click the dropdown menu next to the 'Export as CSV' button. There
should be a 'Default' option and your new CSV profile (at least)
5) Click the 'Default' option. Notice warns
6) Click the 'Export as CSV' button. Notice warns
7) Click your new CSV profile option. Notice warns
8) Apply patch and refresh page
9) Repeat steps 5-7, confirm that warns do not show
10) Confirm export still works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If no string is passed to output_pref, it needs to be called in scalar
context (to avoid a shift in the hash elements).
Here we have billingdate that is not defined yet (NULL)
Test plan:
- Search for an existing invoice
- Show details
- Changing shipping cost
- Save
- Verify the new amount is shown
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset adds the 'subtitle' field to the results display on
acquistions search for adding an order form an existing item.
Any field mapped to 'subtitle' in 'Keyword to MARC mapping' will be
fetched and displayed in the results
To test:
1 - Perform an acquisitions search for existing record
2 - Note record subtitles are not displayed
3 - Map 245$b and 245$n to 'subtitle' in 'Keyword to MARC mapping'
4 - Note they are still not displayed ion acq results
5 - Apply patch
6 - subtitle fields should now display
Sponsored by: Round Rock Public Library
<https://www.roundrocktexas.gov/departments/library/>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Patch applies and works as expected.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Create an order file that includes prices and items
(MarcFieldsToOrder)
2 - Stage the file
3 - Set vendor to 'prices exclude tax'
4 - Open a basket and add from the file
5 - View the items in the basket
6 - Prices are reduced by the tax rate and tax is calculated to return
prices to the value in the file
7 - Apply patch
8 - Repeat steps 1-6
9 - Prices should now calculate correctly
10 - Repeat with 'MarcItemFieldsToOrder'
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
QA tools reported for acqui/addorderiso2709.pl
FAIL valid: push on reference is experimental
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If you import an order file ( using MarcItemFieldsToOrder ) that has a different budget for each item to be ordered, you will get an error and a partially created basket. This is because Koha attempts to add the item to each order *for each budget*. This is clearly incorrect. Instead, we should be grouping items by budget and for each budget only adding those items that have a matching budget.
Test plan:
1) Do not apply this patch
2) Download the provided MARC record
3) Add the branchcode 'ALD' to your server
4) Add the ccode 'ACOL' to your server
5) Add the budget codes 'adultay' and 'branchay' to your server
6) Stage the order file
7) Create a basket, import the order file
8) No we have 3 records, 2 of them have 2 items each with different budget codes
9) Attempt to import, note the error
10) Apply this patch
11) Repeat steps 6-8, note the order completes and results in 5 order lines being added to the basket!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Christopher Kellermeyer <ckellermeyer@altadenalibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
First step of test plan amended (not apply instead of apply).
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.
The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
* Cancelling receipt of an order (receiving)
* Creating an order by hand or from MARC (ordering)
* Receiving an order (receiving)
* Showing orders with uncertain price (ordering)
* Showing orders (receiving)
* Showing acquisition details in the OPAC (ordering)
Test plan:
1) Create baskets with "Create items when:" set to ordering,
receiving, cataloging and unset.
2) Test each of the above for each of these baskets, verifying that
the basket-specific attribute overrides AcqCreateItem if set and
falls back to the syspref otherwise.
NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Details of the basket an order is tranferred to or from
are displayed in the basket display.
Unfortunately these details were not being read so
the display incorrectly showed the details
of the current owning basket.
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan remains the same.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions -> Find a vendor -> View a basket with orders in
it (or make a new basket and add an order)
2) Click Cancel order
3) Notice incomplete breadcrumbs, and 'Acquisition' typo
4) Apply patch and refresh page
5) Breadcrumbs should be fixed. Confirm links to vendor and basket work
as expected
Sponsored-by: Catalyst IT
Signed-off-by: severine.queune <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 15801 removes the 2 lines that were necessary to retrieve the
framework selected by the user and pass it to the template.
All bibliographic records created when adding an order to the basket
using an external source used the default framework.
Test plan:
Add an order to a basket from an external source
Select another framework than the default one
=> Without this patch, whatever the framework you picked, the default
one is used
=> With this patch applied the framework code you will pick will be used
Signed-off-by: Marijana Glavica <mglavica@ffzg.hr>
Signed-off-by: Marijana Glavica <mglavica@ffzg.hr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Open the koha intranet error log
2) Go to Acquisitions -> Find or create a vendor
3) Create a new basket, filling all fields
4) Notice warns in error log
5) Edit this basket
6) Notice warns in error log
7) Apply patch
8) Create another basket, confirm warns do not show
9) Edit this basket, confirm warns do not show
Sponsored-by: Catalyst IT
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This bug was introduced in commit 2bf3ce268d
Bug 17196: [QA Follow-up] Additional fix on acqui/basketgroup
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
... when referring to the name of the vendor.
To test:
1) Confirm vendor shows on webpage title (tab name)
2) Confirm vendor shows in breadcrumbs
3) Confirm vendor shows in heading when viewing basket ('Basket x (1) for
vendor')
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions
2) Find a vendor and a basket
3) Click 'Close basket' button
4) Notice that on confirmation page, breadcrumbs are missing vendor
5) Apply patch and refresh page
6) Vendor name should now show
7) Confirm link to vendor works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.
This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].
It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!
Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions, find a vendor and a basket (create if you don't
have either)
2) Close the basket
3) View the basket and reopen it
4) Notice the warn
5) Apply the patch and repeat steps 1-3
6) Notice the warn no longer shows and the basket is reopened as
expected
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Find a record with an item that has no itemtype (or remove the
itemtype of an item)
2) Go to Acquisitions -> Find a vendor or make a new one -> create a new
basket
3) Add the record from Step 1 to your basket
4) Close the basket
5) Go back to the vendor and click 'Receive shipments'
6) Put in an invoice number, click Next
7) Click the Receive link for your item
8) Confirm you see an internal server error
9) Apply the patch and refresh the page
10) The error should be gone and behaviour should continue as expected
Sponsored-by: Catalyst IT
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch is a followup to making
Koha::Acquisition::Booksellers->search work as any other Koha::Objects
(DBIC) query instead of having a different behaviour hardcoded.
To achieve it, this patch makes the controller scripts add
wildcard/truncation chars as prefix and sufix for searches, and make the
default sorting for results be by 'name', ascending.
To test:
- Just verify the behaviour remains unchanged by this patchset on the
controller scripts (re. searching).
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As reported by Nick, a typo from bug 17843.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Most of the time C4::Biblio::GetBiblioData is used to retrieve the title
and/or the author of a bibliographic record.
This patch replaces the easy occurrences of GetBiblioData, the ones
where the 2 joins are needed, but only data from biblio and biblioitems
table are.
Test plan:
It will be hard to test everything, I'd suggest a QAer to review this
patch and confirm that the difference occurrences of GetBiblioData have
been correctly replaced by calling Koha::Biblios->find or
$biblio->bibioitem
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The variable name has_subscriptions implies that it is a boolean. In reality
we save the number of subscriptions into it. Renaming has_ to cnt_.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
C4::Biblio::GetSubscriptionsId can be replaced using
Koha::Biblio->subscriptions
Test plan:
Create a new order for a bibliographic record
Create a new subscription on this biblio
From the basket (acquisition), confirm that you are not able to delete
the order with the biblio ("Can't cancel order and delete catalog record
1 subscription(s) left")
Receive the order
On the parcel page, confirm that you are not able to delete the order
with the biblio
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The C4::Koha::getitemtypeinfo subroutine did the almost same job as
GetItemTypes. On top of that it returned the imageurl value processed by
C4::Koha::getitemtypeimagelocation.
This value is only used from the 2 [opac-]shelves.pl scripts. Then it's
better not retrieve it only when we need it.
Test plan:
Play with the different scripts touched by this patch and focus on item
types. The same description as prior to this patch must be displayed.
Note that sometimes it is not the translated description which is
displayed, but that should be fixed on another bug report. Indeed we do
not expect this patch to change any behaviors.
Signed-off-by: Lari Taskula <lari.taskula@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
This script floods the logs with this kind of warnings.
To test:
- Run:
$ koha-plack-err
- Edit a vendor in the acquisitions module
- Save
=> FAIL: Logs show lots of warnings that look like:
CGI::param called in list context from package CGI::Compile::ROOT::home_vagrant_kohaclone_acqui_updatesupplier_2epl
- Apply this patch
- Run:
$ restart_all
$ koha-plack-err
- Edit a vendor, add/delete vendor contacts
=> SUCESS: No more warnings
- Verify editing and storing vendor contacts works as expected.
- Sign off :-D
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch allows the user to use a CSV export profile to create the fields to export the basket as CSV in a basket page.
Test plan:
1) Apply the patch
2) Go to Tools › CSV export profiles and create a profile of type "SQL for basket export in acquisition"
example:
biblionumber=biblio.biblionumber|auteur=biblio.author|titre=biblio.title|date=biblioitems.copyrightdate|editeur=biblioitems.publishercode|isbn=biblioitems.isbn|quantite=aqorders.quantity|prix=aqorders.rrp|panier=aqorders.basketno
3) In acquisition module, create a new basket and add an order to the basket
4) On basket detail page, there should be the split button labelled "Export to CSV"
5) Try to use the button and export CSV with your CSV profile you defined in step 2
6) Validate the CSV file.
7) Repeat 4-6 with a closed basket.
a) close the basket
b) View the basket
c) validate that there is an export button
d) test it with an export
8) prove t/db_dependent/Acquisition/GetBasketAsCSV.t t/db_dependent/Koha/CsvProfiles.t
Initial work:
Sponsored by: CCSR
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: mehdi <mehdi.hamidi@inlibro.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In acquisition, several templates try to display publisher code and publication year : invoice.tt, parcel.tt, transferorder.tt.
Thoses pages use C4::Acquisition methods GetPendingOrders or GetInvoiceDetails.
The bug is that in the SQL query of those methods, biblioitems.publishercode and biblioitems.publicationyear.
In uncertainprice.pl those datas are fetch using GetBiblioData.
It whould be better to fetch them in GetPendingOrders and GetInvoiceDetails.
This patch changes SQL queries to fetch wanted datas : aqorders.*,biblio.title,biblio.author,biblioitems.isbn,biblioitems.publishercode,biblioitems.publicationyear. GetInvoiceDetails also needs : biblio.seriestitle,biblioitems.volume.
This patch also unifies the way biblio datas are displayed :
<a href="link to catalog using biblionumber">[title]</a> <em>by</em> [author] – [isbn]
<em>Publisher:</em> [publishercode], [publicationyear]
Test plan :
- Choose a biblio record containing a data in :
biblio.title,
biblio.author,
biblioitems.isbn,
biblioitems.publishercode,
biblioitems.publicationyear,
biblio.seriestitle,
biblioitems.volume.
- Create an order using this biblio.
- Look at this order in pages : parcel.pl, transferorder.pl, uncertainprice.pl
=> You see publisher code and publication year
- Look at this order in page : invoice.pl
=> You see publisher code, publication year, series title and volume
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Load http://localhost:8081/cgi-bin/koha/acqui/booksellers.pl?booksellerid=1
2 - Should get internal server erro
3 - Apply patch
4 - Reload
5 - Should not get error
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If using MarcItemFieldsToOrder with AcqCreateItem = Create,
the order and the items will be created, but they will not be linked via aqorders_items!
Test Plan:
1) Enable creation of items when ordering
2) Set up MarcItemFieldsToOrder
3) Upload an order record that uses the fields in step 2
4) Create a basket and add the records from the file
5) Note the order and items are created, but no rows in aqorders_items are created
6) Apply this patch
7) Repeat steps 3-4
8) Note the rows in aqorders_items are created!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marci Chen <mchen@mckinneytexas.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When adding a batch from a stage file with defaut matching on
title/author, if a duplicate is detected, all following records
treated in the batch are discarded from import even if they are not duplicates
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If the bibliographic record of an order has been removed, $order->{bibionumber}
is undefined. We need to handle this specific case correctly.
To test:
1 - Create a basket
2 - Order a bib
3 - Cancel order and delete record
4 - You cannot view basket
5 - Apply patch
6 - View basket
7 - There should not be an error
r calling count on undefined bib in basket.pl if order cancelled and
record deleted
Followed test plan, works as intended
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Receiving orders process the comma as a decimal point
Invoices are displaying incorrectly when formatting total
Test Plan:
1. Open a basket
2. Place an order for an item with price > 1000, $4367.00 for example
3. Close basket
4. Receive order
5. Note on orderreceive.pl the price is populate as "4,367.00"
6. Receive/Save
7. Note the 'Actual Cost' is now $4.00, verify db contains 4 as well
8. Cancel receipt
9. Receive again, this time enter price as "4367"
10. Receive/save
11. Note actual cost is correct
12. Finish receiving
13. Note invoice reads total as $4.00
14. Check db. price in aqorders is correct but displaying incorrectly
15. Apply this patch
16. Repeat step2 1. 14, note errors are fixed
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1 - Setup a vendor with a discount
2 - Stage a file
3 - Create a basket
4 - Order from staged file
5 - Add a price but no discount
6 - Save order
7 - Note ecost is not discounted
8 - Apply patch
9 - Repeate 2-6
10 - Note ecost is discounted
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Updating to use they/them and skipping the ones changed to it
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Comments throughout the Koha codebase assume that
all librarians or borrowers are male by using the
pronoun 'he' universally. This patch changes to
'he or she' / 'him or hers'.
Testing plan:
- ensuring modifying tests still pass:
+ C4/SIP/t/06patron_enable.t
+ t/db_dependent/Circulation.t
+ t/db_dependent/Koha/Patrons.t
+ t/db_dependent/Reserves.t
Sponsored-By: California College of the Arts
No code changes detected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
0 - Ensure AcqCreateItem is set to 'placing an order'
1 - Order some items, note entrydate and datelastseen match
2 - Alter those dates to be earlier than today (or wait some days)
3 - Recieve the item and note datelast seen not updated
4 - Apply patch
5 - Repeat 1-3
6 - Date last seen should be updated.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Works as expected.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Lari Taskula <lari.taskula@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The combobox on the left side of late orders is filled by sub
GetBooksellersWithLateOrders. The same change as in the first patch
must be made here to include suppliers with late orders without a
price.
Bonus: Sort the list.
Test plan:
[1] Run t/db_dependent/Bookseller.t.
[2] Go to late orders. Use the filter on suppliers.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Several warnings like:
Variable "$confirm_pref" is not available at /usr/share/koha/masterclone/acqui/basket.pl line 507.
Primarily caused by sub edi_close_and_order.
Easy fix.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The solution of Jonathan can be applied in two other cases, effectively
making GetItemHolds obsolete.
Test plan:
[1] Git grep on GetItemHolds
[2] Add an order, place a hold, delete order.
[3] Add an order, receive, place hold, delete order.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Crash in basket.pl:
Can't call method "holds" on an undefined value at /usr/share/koha/masterclone/acqui/basket.pl line 466.
Comes from a biblionumber == NULL in aqorders where I cancelled the order and deleted the biblio.
Crash in parcel.pl:
Can't call method "holds" on an undefined value at /usr/share/koha/masterclone/acqui/parcel.pl line 246.
Similar fix.
Trivial fixes indeed.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Trivial fix.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
It is not about when the hold was 'placed' but if the hold pertains to
the future or not.
Test plan:
[1] Git grep on holds_placed_before_today.
[2] Run t/db_dependent/Koha/Biblios.t
[3] Run t/db_dependent/Reserves.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The C4::Reserve::GetReservesFromBiblionumber took 3 parameters, the
biblionumber, an optional itemnumber and a "all_dates" flag.
If set, the subroutine returned all the holds placed on a given bibliographic
record, even the ones placed in the future. Almost all of the calls had this
flag set, they will be replaced with a call to Koha::Biblio->holds.
But 5 did not have it:
- C4::Biblio::DelBiblio
-tools/batch_delete_records.pl
=> These 2 were wrong, we want to retrieve the holds to cancel them
before deleting the record. We need to get all the holds, even the ones
placed in the future /!\ CHANGE IN THE BEHAVIOR
- acqui/parcel.pl
=> 1 call per item were made to this subroutine. They have been replaced
with only 1 call to the new method Koha::Biblios->holds_placed_before_today
Then we filter on the itemnumbers.
I think this is wrong: we need the number of holds to know if the record
can be deleted, so even if future holds exist, the deletion should not
be possible.
- serials/routing-preview.pl
- C4::ILSDI::Services::GetRecords
- C4::SIP::ILS::Item->new
=> Seems ok, we just one to display holds placed before today
Test plan:
I would suggest to test this patch with patches from bug 17737 and bug 17738,
to place different kind of holds (biblio and item level, future and
past).
Then do a whole workflow to detect bug, view a record, delete record,
order, place a hold on an item which has been ordered, etc.
The hold's informations should always be the same without or without
these patches.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The C4::Koha::GetAuthvalueDropbox subroutine does the same job as
Koha::AuthorisedValues->search
We should then replace the different calls to this subroutine to finally
remove it.
There were 2 calls to this subroutine:
- from the AuthorisedValues TT plugin (called from av-build-dropbox.inc
and members/housebound.tt)
- from the acqui/ajax-getauthvaluedropbox.pl ajax script
To make sure that this patchset does not introduce regressions, we will have
to test that the TT plugin and the ajax script still behave as before.
Test plan:
1/ Test acqui/ajax-getauthvaluedropbox.pl
- Link a fund to an authorised value category
- Create a new order
=> When you select a fund linked to AV category, the sort1 (and/or
sort2, depending on what you set) should be replaced with a dropdown
list populated with the authorised values
2/ Test av-build-dropbox.inc
- Create some authorised values for Bsort1
- Edit a patron
=> The sort1 should be a dropdown list populated with the Bsort1 AV
3/ Test members/housebound.tt
- Enable the housebound module (pref HouseboundModule)
- On the patron detail page, click on the "Housebound" tab
=> The frequency dropdown list should be populated with the different
HSBND_FREQ AV
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
C4::Items::GetItemsCount can be replaced with Koha::Biblio->items->count
Test plan:
Create a bibliographic record with items attached
Try to delete the record from a basket (acquisition module), the detail
page and the batch item deletion tool.
=> You should not be able to delete it.
Remove the items and then try again to delete the record
=> Now you must be able to delete it.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Fix use of 'gstrate' for 'tax_rate'
Signed-off-by: Matthias Meusburger <matthias.meusburger@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This patch redirects to the vendor's list of baskets after deleting a
basket, fixes breadcrumbs after deletion and also hides the toolbar
actions after deletion (seeing as you can't edit/export etc a basket
that no longer exists).
To test:
1) Go to Acquisitions -> find a vendor -> view a basket or create a new
basket
2) Delete the basket. Notice you are taken to a list of all vendors and
baskets
3) Apply patch and do step 1 again
4) Delete the basket. Notice appropriate breadcrumbs, no toolbar, and
confirm link to return to baskets for the vendor works.
Sponsored-by: Catalyst IT
Followed test plan, works as expected (links to vendor's baskets and all baskets)
Signed-off-by: Marc Véron <veron@veron.ch>
Re-tested. Wording of buttons "Show baskets for vendor..." and "Show all
active baskets" makes sense.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The goal of this development is to automatically generate items in Koha with
populated information based on a 9XX field and subfield, with the new syspref
MarcItemFieldsToOrder.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This typo was introduced in Bug 13726 and has obvious fix
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
==TEST PLAN==
1) Open Acquisitions and click on the ordered link under the fund
2) There will be no link on the title
3) Go back and click on thespent link
4) There will be no link on the title
5) Apply patch
6) Go to Acquisitions and click on ordered
7) There will now be a link that takes the user to the book catelog
page
8) Go back and click on sent
9) There will be a link that takes the user to the book catelog
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works like a charm!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
order
TEST PLAN
1. Go to the acquisition module and create budget with fund of 0.00 and
another fund of 1.00.
2. On acquisitions use a vendor to create a new basket and add an order
to that basket.
3.Find a record and order it.
4. Under accounting details the fund with 0 in it won't be visable.
5. Apply patch and refresh, then it should be.
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
acqui/basketgroup calls GetOrders and expects marcxml in the results.
Fixing it by an additional call of GetXmlBiblio.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.
All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.
Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
C4::Biblio::GetHolds can be replaced with Koha::Biblio->holds->count
Test plan:
Create an order and place a hold on the biblio you have ordered.
On the basket view, you should not be able to Cancel the order and/or
delete the record
Receive the order, on the parcel page you should get the same behavior.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Yes, we are fixing these four typos here.
Test plan:
[1] Read the changes.
[2] Run t/Auth_with_shibboleth.t
[3] Run git grep recieved| grep -v -e 'recievedlist' | grep -v -e 'serials-recieve.tt'
Note: serials-recieve.tt is just history. Bonus points for the one who makes
us get rid of that column recievedlist.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
EDIT:
Rebased. Change in Accounts has been corrected already.
Removed the po file.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This typo has been introduced by
commit eed14b080d
Bug 13001: Refactor VAT and price calculation - parcel page
So before the tax rewrite (13321, 13323).
It sounded weird to me that testers did not catch the bug on this page.
To understand the logic:
Conditions are listincgst, invoiceincgst
Conditions | Before this patch | If we fix the typo | After this patch
0 0 | excluded | excluded | excluded
0 1 | included | included | included
1 0 | excluded | excluded | excluded
1 1 | included | included | included
Test plan:
Create 4 vendors with the difference combinations
Create a basket, add an order (with a tax) and receive it
Confirm that the different values displayed on the parcel page are correct
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
